CK MANAGEMENT

Schoten ·KBO/BCE: BE 0774.962.296

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00106535
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00101607
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00106635
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00183976
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20141165

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	47.4%	better than 16% of 1211 sector peers
Net result	€224k	€43k	better than 92% of 1210 sector peers
Equity	€16k	€85k	better than 20% of 1211 sector peers
Gross operating margin	€313k	€70k	better than 93% of 1207 sector peers
Total assets	€231k	€211k	better than 53% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€231k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€3k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€231k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Reserves	13	€14k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€215k
Amounts payable within one year	42/48	€215k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€313k
Operating result	9901	€301k
Financial income	75	€79
Financial charges	65	€130
Result before taxes	9903	€301k
Income taxes	67/77	€78k
Net result for the period	9904	€224k
Result to be appropriated	9905	€224k

Summary